|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAPATTARY
|
AS-03-008-012-004/97
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23140220230194072
|
15/02/2023
|
Asia Khatun
|
0403008WL0029935
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092639747
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-006/731
(PIRADHARA)
|
0403008000NRG23130220230193725
|
15/02/2023
|
Mahela Khatun
|
0403008WL0029866
|
Mahela Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
23/02/2023
|
|
9092639748
|
|
Mahela Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/731
(PIRADHARA)
|
0403008000NRG23130220230193724
|
15/02/2023
|
Mahela Khatun
|
0403008WL0029866
|
Mahela Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
23/02/2023
|
|
9092639749
|
|
Mahela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|